Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2020 | FFC/2020-21/R/1 | 33,500 | 02/07/2020 | 4THSFC/2020-21/P/10 | 69,541 | |||||||||
26/07/2020 | FFC/2020-21/R/2 | 31,600 | 02/07/2020 | 4THSFC/2020-21/P/11 | 25,574 | |||||||||
02/07/2020 | 4THSFC/2020-21/P/12 | 29,072 | ||||||||||||
02/07/2020 | 4THSFC/2020-21/P/13 | 11,367 | ||||||||||||
02/07/2020 | 4THSFC/2020-21/P/6 | 10,022 | ||||||||||||
02/07/2020 | 4THSFC/2020-21/P/7 | 10,424 | ||||||||||||
02/07/2020 | 4THSFC/2020-21/P/8 | 28,518 | ||||||||||||
02/07/2020 | 4THSFC/2020-21/P/9 | 13,600 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/14 | 52,185 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/15 | 36,995 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/16 | 29,365 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/17 | 31,860 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/18 | 22,903 | ||||||||||||
18/07/2020 | 4THSFC/2020-21/P/19 | 21,082 | ||||||||||||
24/07/2020 | FFC/2020-21/P/3 | 31,600 | ||||||||||||
24/07/2020 | FFC/2020-21/P/4 | 33,500 | ||||||||||||
24/07/2020 | FFC/2020-21/P/5 | 112,674 | ||||||||||||
24/07/2020 | FFC/2020-21/P/6 | 20,281 | ||||||||||||
24/07/2020 | FFC/2020-21/P/7 | 56,000 | ||||||||||||
25/07/2020 | 4THSFC/2020-21/P/20 | 20,000 | ||||||||||||
25/07/2020 | 4THSFC/2020-21/P/21 | 31,600 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/22 | 17,971 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/23 | 23,150 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/24 | 9,114 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/25 | 11,200 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/26 | 865 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/27 | 17,726 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/28 | 12,441 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/29 | 34,430 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/30 | 8,400 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/31 | 30,000 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/32 | 50,000 | ||||||||||||
31/07/2020 | 4THSFC/2020-21/P/33 | 60,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/8 | 31,600 | ||||||||||||
31/07/2020 | FFC/2020-21/P/9 | 34,200 | ||||||||||||
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